AMERICAN COKE & COAL CHEMICALS INSTITUTE (EIN 526061634) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1944

Legal Domicile

Phone

7247721167

Tax Period

2023-01-01 to 2023-12-31

AMERICAN COKE & COAL CHEMICALS INSTITUTE, founded in 1944, is a small nonprofit that reported $752K in total revenue in fiscal year 2023. Expenses of $846K exceeded revenue, resulting in a 12% operating deficit.

Mission

TRADE ASSOCIATION FOR THE COKE AND COAL CHEMICALS INDUSTRY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $752,067

Investment Income $7

Other Revenue $0

TOTAL REVENUE $752,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,997

Fundraising Expenses $0

Program Expenses $599,759

Other Expenses $681,880

TOTAL EXPENSES $845,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$752,074	$697,765	+0.1%
Expenses	$845,877	$675,296	+0.3%
Net Income	$-93,803	$22,469	-5.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$163,997

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID AILOR	President	15.00	Director	$163,997	$0	$163,997
JAY CORNELIUS	Director	1.00	Director	$0	$0	$0
RON BURNETTE	SECTY-TREAS	1.00	Director	$0	$0	$0
ERNIE GOFFI	Director	1.00	Director	$0	$0	$0
SHARON PARKER	VICE CHAIR	1.00	Director	$0	$0	$0
JEFFREY WOZEK	Chairman	1.00	Director	$0	$0	$0
BENJAMIN RANKIN	Director	1.00	Director	$0	$0	$0
MARK JEFFREY	Director	1.00	Director	$0	$0	$0
JOE ROSENBERG	Director	1.00	Director	$0	$0	$0
THOMAS GISEWHITE	Director	1.00	Director	$0	$0	$0
ROBERT CARLIN	Director	1.00	Director	$0	$0	$0
PATRICK NIGL	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$752,074	$845,877	$149,333	$-93,803
2022	$697,765	$675,296	$243,136	$22,469
2021	$796,655	$715,656	$220,667	$80,999
2020	$550,281	$600,033	$139,668	$-49,752
2019	$455,099	$526,757	$189,420	$-71,658
2018	$448,927	$478,361	$261,078	$-29,434

AMERICAN COKE & COAL CHEMICALS INSTITUTE